Civic Intelligence

The Lighthouse Foundation

990PF • Fiscal year 2014 • EIN 87-6220829

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization Profile
175 S Main Street Suite 740Salt Lake City, UT 84111

(801) 596-9999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-408%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$296,368

Down $4,517 (-1.5%) from 2013

Net Assets

Down

$296,368

Down $4,517 (-1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Up

$1,108

Up $3,559 (+145%) from 2013

Expenses

Up

$5,625

Up $5,052 (+882%) from 2013

Net Income

Down

-$4,517

Down $1,493 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $305,055Liabilities 2010: $02010Assets 2011: $306,441Liabilities 2011: $0Net Assets 2011: $306,4412011Assets 2012: $303,909Liabilities 2012: $0Net Assets 2012: $303,9092012Assets 2013: $300,885Liabilities 2013: $0Net Assets 2013: $300,8852013Assets 2014: $296,368Liabilities 2014: $0Net Assets 2014: $296,3682014Assets 2015: $290,476Liabilities 2015: $0Net Assets 2015: $290,4762015Assets 2016: $290,134Liabilities 2016: $0Net Assets 2016: $290,1342016Assets 2018: $283,274Liabilities 2018: $0Net Assets 2018: $283,2742018Assets 2019: $281,262Liabilities 2019: $0Net Assets 2019: $281,2622019Assets 2020: $282,138Liabilities 2020: $0Net Assets 2020: $282,1382020Assets 2021: $279,390Liabilities 2021: $0Net Assets 2021: $279,3902021Assets 2022: $280,404Liabilities 2022: $0Net Assets 2022: $280,4042022Assets 2023: $281,281Liabilities 2023: $12023Assets 2024: $281,505Liabilities 2024: $0Net Assets 2024: $281,5052024

Highlighted filing

2014

Assets$296,368
Liabilities$0
Net Assets$296,368
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $4Expenses 2010: $150Net Income 2010: -$1462010Expenses 2011: $1,6502011Expenses 2012: $2,8902012Revenue 2013: -$2,451Expenses 2013: $573Net Income 2013: -$3,0242013Revenue 2014: $1,108Expenses 2014: $5,625Net Income 2014: -$4,5172014Revenue 2015: $859Expenses 2015: $6,751Net Income 2015: -$5,8922015Revenue 2016: $678Expenses 2016: $1,020Net Income 2016: -$3422016Revenue 2018: $1,081Expenses 2018: $6,050Net Income 2018: -$4,9692018Revenue 2019: $1,606Expenses 2019: $3,618Net Income 2019: -$2,0122019Revenue 2020: $1,348Expenses 2020: $472Net Income 2020: $8762020Revenue 2021: $2,778Expenses 2021: $5,526Net Income 2021: -$2,7482021Revenue 2022: $1,517Expenses 2022: $503Net Income 2022: $1,0142022Revenue 2023: $877Expenses 2023: $0Net Income 2023: $8772023Revenue 2024: $2,312Expenses 2024: $2,088Net Income 2024: $2242024

Highlighted filing

2014

Revenue$1,108
Expenses$5,625
Net Income-$4,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS R WEBBTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lighthouse Foundation
EIN
87-6220829
Address
175 S MAIN STREET SUITE 740, SALT LAKE CITY, UT 84111

Signing Officer

Name
Dennis R Webb
Title
Trustee
Signed
2015-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Knighton Erb & Company LLC
Address
175 S MAIN ST STE 740, SALT LAKE CITY, UT 84111-2150
Preparer
Troy W Knighton CPA
Phone
8015969999
Raw XML Appendix252 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INDIVIDUALS AND OTHER ORGANIZATIONS SEEKING GRANTS SHOULD SUBMIT A WRITTEN REQUEST FOR REVIEW BY THE ADVISORY BOARD.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PHILIP WEBB
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08017077646
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS ON AWARDS OTHER THAN THOSE OUTLINED IN PART III OF FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER IRC SEC 501(C)(3).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE ACCEPTED AT ANY TIME. NOTICE OF APPROVAL, REJECTION, OR REQUEST FOR ADDITIONAL INFO
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0596
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGED ACCT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0596
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS R WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0876220829
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 S MAIN STREET SUITE 740
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454791513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHTON ERB & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 S MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841112150
ReturnHeader/PreparerPersonGrp/PhoneNum08015969999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY W KNIGHTON CPA
ReturnHeader/ReturnTs02015-10-15T16:41:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,368
Liabilities
$0
Net assets
$296,368
Revenue
$1,108
Expenses
$5,625
Net income
-$4,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.02$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$2.81$0.00$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.02$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.03$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.01$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.01$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.02$0.01$0.03
2012Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.03
2011Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.02
2010Summary only. Only limited summary data is available for this year.$3.05$0.00$0.00$0.00$0.00